13.26
+0.02
+(0.15%)
At close: April 11 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,539,970.36
2,369,000.73
2,036,783.65
1,577,708.99
904,794.98
Cost of Revenue
1,737,431.08
1,583,943.79
1,332,691.15
1,084,907.88
643,925.72
Gross Profit
802,539.27
785,056.94
704,092.49
492,801.11
260,869.25
Operating Expense
478,151.86
444,137.01
390,786.26
229,417.77
78,340.31
Operating Income
324,387.41
340,919.92
313,306.23
263,383.34
182,528.95
Net Non Operating Interest Income Expense
1,032.30
1,524.42
-523.03
-4,079.74
-3,526.34
Pretax Income
336,291.81
409,510.59
295,279.56
248,490.59
171,479.25
Tax Provision
73,984.78
98,273.95
64,783.65
53,699.71
37,360.92
Net Income Common Stockholders
233,529.49
301,035.47
215,363.35
185,413.09
134,121.44
Basic EPS
0.58
0.75
0.57
0.52
0.37
Diluted EPS
0.58
0.75
0.57
0.52
0.37
Basic Average Shares
402,731.20
401,380.63
377,830.44
356,563.64
362,490.38
Diluted Average Shares
402,731.20
401,380.63
377,830.44
356,563.64
362,490.38
Total Operating Income as Reported
337,392.95
411,118.98
294,544.16
251,668.56
171,534.94
Rent Expense Supplemental
--
--
--
880.38
465.51
Total Expenses
2,215,582.94
2,028,080.81
1,723,477.42
1,314,325.65
722,266.03
Net Income from Continuing & Discontinued Operation
233,529.49
301,035.47
215,363.35
185,413.09
134,121.44
Normalized Income
226,071.20
249,823.05
230,106.58
193,862.50
141,489.12
Interest Income
--
4,964.76
3,785.06
1,147.23
948.13
Interest Expense
--
3,304.36
4,223.01
5,123.55
4,400.27
Net Interest Income
1,032.30
1,524.42
-523.03
-4,079.74
-3,526.34
EBIT
396,282.43
412,814.94
299,502.57
253,614.14
175,879.52
EBITDA
396,282.43
461,400.92
343,777.63
278,744.06
194,397.55
Reconciled Cost of Revenue
1,737,431.08
1,583,943.79
1,332,691.15
1,084,907.88
643,925.72
Reconciled Depreciation
--
48,585.97
44,275.06
25,129.92
18,518.03
Net Income from Continuing Operation Net Minority Interest
233,529.49
301,035.47
215,363.35
185,413.09
134,121.44
Total Unusual Items Excluding Goodwill
9,561.93
67,382.90
-18,886.99
-10,778.73
-9,420.07
Total Unusual Items
9,561.93
67,382.90
-18,886.99
-10,778.73
-9,420.07
Normalized EBITDA
386,720.50
394,018.02
362,664.62
289,522.79
203,817.62
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,103.64
16,170.48
-4,143.76
-2,329.32
-2,052.39
12/31/2020 - 7/15/2022
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